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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SOCIETE DE REPARATION D'APPAREILS ELECTRIQUE MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-18 | Partially confidential | 2017-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2015-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-12 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DE REPARATION D'APPAREIL ELECTRIQUE MENAGER |
| Siren | 423358779 |
| Closing | 2015-06-30 |
| Registry code | 9741 |
| Registration number | B2019/007747 |
| Management number | 1999B00436 |
| Activity code | 9522Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 069.00 | 35 069.00 | 35 069.00 | |
AR Technical installations, industrial equipment and tools | 14 587.00 | 13 270.00 | 1 317.00 | 14 587.00 |
AT Other tangible assets | 28 690.00 | 18 452.00 | 10 238.00 | 28 690.00 |
BH Other financial assets | 32 134.00 | 32 134.00 | 32 134.00 | |
BJ TOTAL (I) | 110 480.00 | 66 791.00 | 43 689.00 | 110 480.00 |
BX Customers and related accounts | 734 019.00 | 734 019.00 | 734 019.00 | |
BZ Other receivables | 395 797.00 | 395 797.00 | 395 797.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 129 816.00 | 1 129 816.00 | 1 129 816.00 | |
CO Grand total (0 to V) | 1 240 296.00 | 66 791.00 | 1 173 505.00 | 1 240 296.00 |
CP Shares due in less than one year | 32 134.00 | 32 134.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 845.00 | 845.00 | 845.00 | |
DH Retained earnings | 333 122.00 | 252 805.00 | 333 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 230.00 | 80 318.00 | 58 230.00 | |
DL TOTAL (I) | 399 819.00 | 341 590.00 | 399 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 570.00 | 20 981.00 | 20 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 740.00 | 37 574.00 | 35 740.00 | |
DX Trade payables and related accounts | 570 163.00 | 478 019.00 | 570 163.00 | |
DY Tax and social security liabilities | 62 115.00 | 105 679.00 | 62 115.00 | |
EA Other liabilities | 85 098.00 | 33 583.00 | 85 098.00 | |
EC TOTAL (IV) | 773 686.00 | 675 836.00 | 773 686.00 | |
EE Grand total (I to V) | 1 173 505.00 | 1 017 424.00 | 1 173 505.00 | |
EG Accrued income and payables due within one year | 773 686.00 | 675 835.00 | 773 686.00 | |
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